2nd Quarter for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 07/09/2012
Beginning Balance
$33,355.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADERMANN
, ROBERT
4399 SHIPLEY RD COOKEVILLE , TN 38501 Insurance Agent Swallows Newman Insurance |
03/15/2006 | $250.00 | |
|
BEAL
, KENNETH
4970 FRANKLIN RD LEBANON , TN 37090 OWNER BEAL INVESTMENTS |
02/26/2006 | $500.00 | |
|
BECK
, CARSON W
217 BLUEGRASS HENDERSONVILLE , TN 37075 ATTORNEY BECK, BECK, & KIRT, ATTORNEY AT LAW |
02/23/2006 | $1,000.00 | |
|
BENNETT
, JOSEPH M
PO BOX 1354 COOKEVILLE , TN 38503 |
03/31/2006 | $1,000.00 | |
|
BRADY
, BETTY H.
521 DENTON AVE COOKEVILLE , TN 38501 |
03/13/2006 | $250.00 | |
|
EVANS
, JOANN
3921 VETERAN'S MEMORIAL HWY JACKSBORO , TN 37757 |
02/21/2006 | $1,000.00 | |
|
FICKLING
, CRAIG
9 S. JEFFERSON AVE. COOKEVILLE , TN 38501 ATTORNEY SELF |
02/10/2006 | $200.00 | |
|
FINCHER
, HENRY
505 N. WASHINGTON AVE COOKEVILLE , TN 38501 |
03/30/2006 | $0.00 | |
|
FINK
, CYRENA
27 ROSSLYN HILL LONDON , 38501 |
02/24/2006 | $1,000.00 | |
|
FINK
, GEOFFREY
27 ROSSLYN HILL LONDON , 38501 |
02/24/2006 | $1,000.00 | |
|
GONZALEZ
, GEORGE Y
1502 HATCHMERE PLACE CT SPRING , TX 77379 Lawyer Bracewell \& Giuliani |
02/25/2006 | $1,000.00 | |
|
GUNTER
, ROBERT A
118 BIG SPRINGS CIRCLE COOKEVILLE , TN 38501 BEST EFFORT MADE BEST EFFORT MADE |
02/15/2006 | $1,000.00 | |
|
HALL
, JIM
12 HIGHDOWN CT SIGNAL MTN , TN 37377 Attorney HALL \& ASSOCIATES, LLC |
03/19/2006 | $500.00 | |
|
HUMPHREY
, WILLIAM M
PO BOX 719 COOKEVILLE , TN 38503 DOCTOR PREMIER DIAGNOSTIC |
02/11/2006 | $1,000.00 | |
|
KILGROW
, BEN A
439 N. WASHINGTON AVE COOKEVILLE , TN 38501 ATTORNEY AGING SERVICE |
02/20/2006 | $1,000.00 | |
|
KRESS
, D. MICHAEL
8 E. BOCKMAN WAY SPARTA , TN 38583 Attorney Self |
02/18/2006 | $250.00 | |
|
LIMBACHER
, JOHN P
633 N. WASHINGTON AVE COOKEVILLE , TN 38501 DOCTOR PREMIER DIAGNOSTIC IMAGING |
02/14/2006 | $1,000.00 | |
|
SLAGLE
, RODNEY S
1200 BOYD FARRIS RD COOKEVILLE , TN 38506 OWNER UPPER CUMBERLAND RENTAL AND SALES LLC |
03/22/2006 | $250.00 | |
|
SPINELLI
, CARLOS J
444 E. 52ND ST NEW YORK , NY 10022 Lawyer Sullivan \& Cromwell |
03/18/2006 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,400.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/30/2006 | $10,000.00 |
Interest Received This Reporting Period
$37.89
TOTAL RECEIPTS
$5,437.89
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| REIMBURSEMENT | $52.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EYE BLAST
818 E. 10TH ST. COOKEVILLE , TN 38501 |
PRINTING | 03/24/2006 | $953.90 | ||||
|
FLATT
, LEE M
528 E SPRING ST COOKEVILLE , TN 38501 |
SIGNS | 03/15/2006 | $4,826.00 | ||||
|
FLATT
, LEE M
528 E SPRING ST COOKEVILLE , TN 38501 |
SIGNS | 03/15/2006 | $425.65 | ||||
|
KOGER
, KEVIN
405 OLD QUALLS RD ALGOOD , TN 38506 |
CAMPAIGN WORKERS | 03/08/2006 | $300.00 | ||||
|
KOGER
, KEVIN
405 OLD QUALLS RD ALGOOD , TN 38506 |
CAMPAIGN WORKERS | 03/16/2006 | $300.00 | ||||
|
KOGER
, KEVIN
405 OLD QUALLS RD ALGOOD , TN 38506 |
CAMPAIGN WORKERS | 03/23/2006 | $200.00 | ||||
|
KOGER
, KEVIN
405 OLD QUALLS RD ALGOOD , TN 38506 |
CAMPAIGN WORKERS | 03/28/2006 | $317.55 | ||||
|
PRINCE
, DON
1215 MEADOW RD COOKEVILLE , TN 38501 |
ADVERTISING | 03/28/2006 | $322.00 | ||||
|
TRADEMARK PRINTING
502A WEST SPRING ST COOKEVILLE , TN 38501 |
PRINTING | 03/07/2006 | $641.38 | ||||
|
US POSTAL SERVICE
900 S. WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 03/09/2006 | $220.54 | ||||
|
US POSTAL SERVICE
900 S. WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 03/20/2006 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$35,793.48
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00